Local Authority Publicity Limited in London, NW7 2DQ

Description

Data updated on: 01-11-2023

Local Authority Publicity is a business located at NW7 2DQ London at Unit 8 Granard Business Centre,. The enterprise was formed in 2007 and is established as reg. no. 06414539. The enterprise has been present on the English market for seventeen years now and company last known status is active. The enterprise's principal business activity number is 58190 and has the NACE code: Other publishing activities. Local Authority Publicity Ltd released its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-10-31.

With regards to the following firm, the full scope of director's obligations have so far been done by Paul M. who was assigned this position in 2007. In order to provide support to the directors, this particular firm has been using the skills of Tracy M. as a secretary for the last 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 556	217	6 537	4 398

Balance Sheet
Cash Bank In Hand	4 606	6 984	32 086	29 930
Cash Bank On Hand				29 930	18 903	24 827	17 645	16 452	27 161	30 584	40 953
Current Assets	25 606	31 905	57 607	67 343	84 283	77 394	77 934	112 423	152 912	152 344	151 019
Debtors	21 000	24 921	25 521	37 413	65 380	52 567	60 289	95 971	125 751	121 760	110 066
Net Assets Liabilities				4 398	236	1 993	1 354	3 126	24 014	28 434	45 091
Other Debtors					16 000						3 000

Capital & Reserves
Called Up Share Capital	1	1	1 000	1 000
Profit Loss Account Reserve	1 555	216	5 537	3 398
Shareholder Funds	1 556	217	6 537	4 398

Other Financial Data
Advances Credits Directors			5 930					5 261
Accrued Liabilities										1 000	1 000
Amounts Owed By Associates									43 792	21 397	4 427
Average Number Employees During Period					1	1	1	1	1	1	7
Bank Borrowings									2 500	10 000	28 641
Bank Borrowings Overdrafts									47 500	37 500	38 641
Corporation Tax Payable				7 965	6 713	7 851	4 541	16 864	10 893	6 901	1 974
Creditors				17 187	14 333	9 121	3 909	109 297	47 500	37 500	38 641
Creditors Due Within One Year	24 050	31 688	51 070	62 945
Dividends Paid									25 000	25 000	11 500
Net Current Assets Liabilities	1 556	217	6 537	4 398	14 569	11 114	5 263	3 126	71 514	65 934	83 732
Number Shares Allotted		1	1 000	1 000
Number Shares Issued Fully Paid									1 000	1 000	1 000
Other Creditors						9 913	19 240	15 765	13 206	10 780	10 100
Other Remaining Borrowings				17 187	14 333	9 121	3 909	3 909
Par Value Share		1	1	1					1	1	1
Prepayments Accrued Income										2 716	2 750
Profit Loss									45 888	29 420	8 156
Share Capital Allotted Called Up Paid	1	1	1 000	1 000
Total Assets Less Current Liabilities	1 556	217	6 537	21 585	14 569	11 114	5 263	3 126	71 514	65 934	83 732
Trade Creditors Trade Payables								5 390	9 195	4 324	3 602
Trade Debtors Trade Receivables				37 413	49 380	48 994	60 289	90 710	81 959	97 647	99 889
Advances Credits Made In Period Directors			13 840
Advances Credits Repaid In Period Directors			7 910
Total Borrowings								3 909	2 500

Company staff

Tracy M.

Role: Secretary

Appointed: 18 November 2022

Latest update: 4 February 2024

Paul M.

Role: Director

Appointed: 31 October 2007

Latest update: 4 February 2024

People with significant control

The companies with significant control over the firm include: Publishing Media Group Limited owns over 3/4 of company shares. This company can be reached in Edgware at Mill Ridge, 401 Edgware Road, HA8 7PE and was registered as a PSC under the reg no 06824987. Paul M..

Publishing Media Group Limited

Address: 3 Mill Ridge, 401 Edgware Road, Edgware, HA8 7PE, England

Legal authority Companies House 2006

Legal form Limited Company

Country registered Uk

Place registered England & Wales Registry

Registration number 06824987

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Paul M.

Notified on 31 October 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Local Authority Publicity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Paul M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Publishing Media Group Limited

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Local Authority Publicity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Paul M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Publishing Media Group Limited

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016